Integration of Monobank with Odoo Enterprise
NetPay paymethod / Oxxo / CC
Apps for print all Accounting Reports in pdf Accounting reports Balance Sheet pdf report General Ledger pdf report Trial Balance pdf report Profit & Loss pdf report financial pdf report accounting xls report financial xls report accounting pdf reports
Add multi-currency support to financial reports for accurate global financial analysis. Simplify your financial reporting across multiple currencies with our Multi-Currency Accounting Report module. Tailored for businesses handling international transactions, this app delivers accurate, real-time insights into your accounting data across various currencies.
Odoo Invoice Margin permits you to view the profit/loss margin of different invoices in Odoo. The invoice page displays the percentage margin while the individual invoice page shows the percentage and amount margin. Invoice Margin is easy to configure and you don’t need to follow a complex process to do so.
Online bank statements for Wise.com
Peruvian electronic reports PLE - General Journal
Searching pos order using product
Customer risk KPIs + Debtors dashboard snapshot for pivot/grouping
partial invoice payment invoice partial reconciliation partial reconciliation partial payment reconciliation customer partial invoice payment reconciliation customer payment partial reconciliation multiple invoice partial reconciliation multiple partial reconcilation
Add receivables and payables statistics to partners
Authorize and Print Payment Forms with Chatter Support
Print Payment details on invoices print payment information on invoice print payment information on bills payment details on invoice report payment details on vendor bill report payment information on customer invoice payment information on vendor bills
Payment journal to account transfer payment account to journal transfer internal account transfer internal transfer payment account payment voucher payment account transfer payment account to account to transfer account cash transfer bank account transfer
Add missing smart button navigation: Picking↔Invoice links
Portal Payment Receipt
Generate a detailed PDF report of all journal entries for printing and review
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List